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Finance Administrator
Job in
Loughborough, Leicestershire, LE11, England, UK
Listed on 2026-08-17
Listing for:
Cherry Professional
Full Time
position Listed on 2026-08-17
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Finance Assistant
Job Description & How to Apply Below
A well-established, global engineering business in Loughborough is looking to hire a Finance Administrator to join a friendly, stable transactional finance team. This vacancy has arisen due to a leaver and offers a steady, hands‑on role with variety across Sales Ledger / Credit Control and some Purchase Ledger support.
The roleYou’ll sit within a supportive finance function, working closely with the wider transactional team to ensure day‑to‑day finance processes run smoothly and cover is in place for holidays/sickness.
Key responsibilities (approx. 80% SL/CC, 20% AP)- Credit control: chasing debt, resolving queries and maintaining relationships
- Sales ledger: billing/invoicing, allocations and reconciliations
- Cash allocation and general ledger admin support
- Purchase ledger support (overflow/cover as required)
- Supporting process improvements, including involvement in an ERP/SAP upgrade project (training provided as needed)
- Previous experience in credit control and/or sales ledger within a transactional finance environment
- Comfortable working with an ERP system (SAP not essential)
- Excel confidence (formulas essential; pivots useful-can be taught)
- A reliable, team-first approach-this suits someone happy in a steady, non-corporate "career-ladder" environment
Salary: £29,200
Holiday: 25 days
Bonus:
Annually, fluctuates with company performance
Private healthcare (salary sacrifice)
EV scheme & Cycle to Work scheme
Enhanced pension
Hours:- Mon-Thur: 8:30am-4:30pm
- Fri: 8:30am-4:00pm
- Hybrid available after probation
- Office-based Mon & Tue, then up to 2 days WFH across the remaining 3 days
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